Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Palantir
PLTR
5
奈飞
NFLX
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.58%1.17亿 | -3.31%2,877.2万 | 18.92%2,902.1万 | -4.42%2,610.7万 | 12.78%3,317.5万 | 20.42%1.11亿 | 49.61%2,975.8万 | -2.52%2,440.4万 | 16.78%2,731.4万 | 23.76%2,941.5万 |
主营业务成本 | 4.38%1.13亿 | -13.35%2,511.1万 | 28.26%3,053.5万 | -1.62%2,610.2万 | 8.95%3,098.8万 | 21.27%1.08亿 | 30.00%2,898.1万 | -3.25%2,380.8万 | 28.24%2,653.1万 | 32.48%2,844.2万 |
毛利 | 50.43%434万 | 371.17%366.1万 | -354.03%-151.4万 | -99.36%5,000 | 124.77%218.7万 | -4.59%288.5万 | 132.34%77.7万 | 39.25%59.6万 | -71.02%78.3万 | -57.66%97.3万 |
营业费用 | 3.57%1,026.3万 | -23.15%203.5万 | 30.45%318.7万 | 9.52%270.3万 | 6.67%262.4万 | 11.60%990.9万 | 52.90%264.8万 | 45.42%244.3万 | -18.14%246.8万 | -6.36%246万 |
其他营业费用 | 3.57%1,026.3万 | -23.15%203.5万 | 30.45%318.7万 | 9.52%270.3万 | 6.67%262.4万 | --990.9万 | --264.8万 | 45.42%244.3万 | -18.14%246.8万 | -6.36%246万 |
营业利润 | 15.67%-592.3万 | 186.91%162.6万 | -154.52%-470.1万 | -60.12%-269.8万 | 70.61%-43.7万 | -19.96%-702.4万 | 54.74%-187.1万 | -47.52%-184.7万 | -438.34%-168.5万 | -351.98%-148.7万 |
营业外利息收入与支出净额 | -9.60%-412.1万 | -21.91%-121.3万 | -14.68%-107万 | -12.10%-93.6万 | 9.53%-90.2万 | -48.59%-376万 | -335.50%-99.5万 | 3.12%-93.3万 | -0.85%-83.5万 | -94.73%-99.7万 |
营业外利息支出 | 9.60%412.1万 | 21.91%121.3万 | 14.68%107万 | 12.10%93.6万 | -9.53%90.2万 | 48.59%376万 | 335.50%99.5万 | -3.12%93.3万 | 0.85%83.5万 | 94.73%99.7万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 209.98%54万 | 55,200.00%55.1万 | 100.00%2,000 | 98.73%-2,000 | 96.69%-1.1万 | 54.84%-49.1万 | 99.66%-1,000 | 100.17%1,000 | 26.17%-15.8万 | -176.50%-33.2万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -549.14%-130.7万 | 90.81%-25万 | 112.88%34.1万 | -127.69%-140.9万 | -53.64%29.3万 | 113.92%29.1万 | -29.72%-271.9万 | -5,001.85%-264.7万 | 1,784.81%508.9万 | 852.38%63.2万 |
税前利润 | 1.58%-1,081.1万 | 112.78%71.4万 | -0.04%-542.8万 | -309.25%-504.5万 | 51.60%-105.7万 | 5.01%-1,098.4万 | 17.27%-558.6万 | -98.54%-542.6万 | 322.21%241.1万 | -344.81%-218.4万 |
所得税 | 2.74%41.2万 | -5.07%13.1万 | 28.95%9.8万 | 9.33%8.2万 | -13.27%9.8万 | 125.80%40.1万 | 111.56%13.8万 | 2.70%7.6万 | 115.96%7.5万 | 169.05%11.3万 |
除税后利润 | 1.42%-1,122.3万 | 110.19%58.3万 | -0.44%-552.6万 | -319.48%-512.7万 | 49.80%-115.3万 | -13.75%-1,138.5万 | -2.97%-572.4万 | -96.01%-550.2万 | 479.84%233.6万 | -330.96%-229.7万 |
持续经营利润 | 1.42%-1,122.3万 | 110.19%58.3万 | -0.44%-552.6万 | -319.48%-512.7万 | 49.72%-115.5万 | -13.75%-1,138.5万 | -2.97%-572.4万 | -96.01%-550.2万 | 479.84%233.6万 | -330.96%-229.7万 |
归属于少数股东的净利润 | 88.25%-20.3万 | 110.29%4.6万 | 103.87%4.6万 | -250.00%-3.5万 | 158.33%2.8万 | -3,368.56%-172.8万 | -3,387.01%-44.7万 | -23,700.00%-119万 | -150.00%-1万 | -2.13%-4.8万 |
归属于母公司的净利润 | -14.11%-1,102万 | 110.18%53.7万 | -29.22%-557.2万 | -317.05%-509.2万 | 47.40%-118.3万 | 3.03%-965.7万 | 4.85%-527.7万 | -53.89%-431.2万 | 469.45%234.6万 | -362.76%-224.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -14.11%-1,102万 | 110.18%53.7万 | -29.22%-557.2万 | -317.05%-509.2万 | 47.40%-118.3万 | 3.03%-965.7万 | 4.85%-527.7万 | -53.89%-431.2万 | 469.45%234.6万 | -362.76%-224.9万 |
总派息金额 | ||||||||||
基本每股收益 | -3.96%-0.0105 | 109.09%0.0005 | -28.89%-0.0058 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 12.70%-0.0055 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 |
稀释每股收益 | -3.96%-0.0105 | 109.09%0.0005 | -28.89%-0.0058 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 12.70%-0.0055 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。